General Contractor
Review the 16 Development Strategies (KS) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
22%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
5473 FM624, Robstown, TX 78380
Commercial Construction Project at
Commercial Construction Project at
3050 Almeda Genoa Rd, Houston, TX 77047
Commercial Construction Project at
5473 FM 624, Robstown, TX 78380
Commercial Construction Project at
6100 N 35 Hwy, Alvin, TX 77511
Commercial Construction Project at
206 W King Ave, Kingsville, TX 78363
Commercial Construction Project at
7455 BAILEY RD, Pearland, TX 77584
Commercial Construction Project at
Veterans Dr, Alvin, TX 77511
Commercial Construction Project at
5610 County Rd 286, Bay City, TX 77414
Commercial Construction Project at
406 UNIVERSITY DRIVE, Prairie View, TX 78666
Commercial Construction Project at
11703 Ralston Rd, Houston, TX 77044
Commercial Construction Project at
16708 Farm To Market Rd 1485th Rd, Conroe, TX 77306
Commercial Construction Project at
1887 Farm To Market Rd 534, Sandia, TX 78383
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Usually 10% retainage in Texas. See typical retainage by State for Development Strategies (KS).
100% 10% retainage
Others typically said they were paid on invoice from Development Strategies (KS). See what were common payment terms.
100% Paid on invoice
Development Strategies (KS) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days